Financial Analyst (Corporate FP&A)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Financial Analyst (Corporate FP&A): Managing financial infrastructure, budgeting, and forecasting for a high-growth AI infrastructure company with an accent on three-statement modeling and capital allocation. Focus on building scalable reporting systems, automating financial workflows, and providing actionable insights to executive leadership.
Location: Must be based in or able to work onsite in Houston, TX or San Francisco, CA (Hybrid/Onsite expectations).
Company
is building gigawatts of AI data centers to accelerate the future of intelligence and infrastructure.
What you will do
- Own the annual budgeting process and rolling monthly/quarterly forecasts across all business units.
- Build and maintain three-statement corporate financial models integrating revenue, cost, and capital deployment.
- Develop department-level budget tracking and variance analysis in partnership with business leaders.
- Support capital allocation, long-range planning, and scenario analysis for strategic growth investments.
- Build and maintain financial reporting infrastructure, including automating data pulls and standardizing templates.
- Develop unit economic models and business dashboards to support real-time metric reporting.
Requirements
- 3-6 years of experience in corporate FP&A, financial planning, or related corporate finance functions.
- Strong three-statement financial modeling skills including P&L, balance sheet, and cash flow integration.
- Experience owning end-to-end budgeting and forecasting processes.
- Proficiency in Excel/Google Sheets with the ability to build complex models independently.
- Strong written and verbal communication skills for explaining financial results to non-finance stakeholders.
- Bachelor's degree in Finance, Economics, Accounting, or a related field.
Nice to have
- Experience in energy, infrastructure, data centers, or capital-intensive industries.
- Experience with SQL or data visualization tools for financial reporting automation.
- Experience with Anaplan, Claude, or other FP&A tools.
- MBA or CFA designation.
Culture & Benefits
- Employer-assisted health, dental, and vision insurance.
- Equity options in a rapidly growing startup.
- 401(k) with 4% employer match.
- Unlimited PTO and parental leave.
- Healthcare and Dependent Care FSA or HSA.
- Commuter benefits.
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